HomeMy WebLinkAbout310846 4/28/17 9v`
���`f• CITY OF CARMEL, INDIANA VENDOR: 355465
ONE CIVIC SQUARE ENGLEDOW PROPERTIES LLC CHECK AMOUNT: $*****4,977.38*
r CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 309983
..y_ CARMEL IN 46032 CHECK DATE: 04/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 R4350900 33479 471864 4,977.38 PALLADIUM ANNUALS
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- °�; CITY OF CARMEL, INDIANA VENDOR: 00353373
`4 6 4). ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $ 4,977.38*
9 -t:° ,?� CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 310846
4,,toN CARMEL IN 46032 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 R4350900 33479 471864 4,977.38 PALLADIUM ANNUALS
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ENGLEDI W1100 East 116th Street Carmel,Indiana 46032
GT T t P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #3283
City of Carmel
Palladium (City of Carmel)
Carmel Street Department
3 355 City Center Drive
400 W. 131st Street
CCarmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
471864 03/01/2017 Net 30 33479, 100086 Elizabeth Yoder
MARCH BILLING:MONTHLY INVOICE-PO#33479,100086
Landscape Maintenance Contract-Appropriation#:43-509.00 $4'977'38
INVOICE GRAND TOTAL $4,977.38
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ENGLEDIT mW Property Invoice Amount Invoice Date
GR UP 3283 471864 $4,977.38 03/01/2017
*'"Please include remittance with payment or note Invoice#or Property X Thank you!